Approve Re-classification of Designated Mobility Fee Credit Account Used for Payment to Epperson Ranch, LLC - Transfer Within the Mobility East Fund from Reserves to Appropriate Funds to Interfund Transfer Out to the Connected Cities Fund and Recognize the Additional Revenue in the Connected Cities Fund - Cash Reimbursement for Mobility Fees Paid - $2,100,056.84
Approved minutesApproved the Consent Agenda including Addendum A-C1